| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -3.016 | 6.563 | -12.879 | 12.173 | 20.300 |
| 总资产报酬率 ROA (%) | -0.685 | 1.444 | -2.395 | 1.793 | 2.867 |
| 投入资产回报率 ROIC (%) | -1.125 | 2.347 | -3.906 | 2.958 | 4.023 | 边际利润分析 |
| 销售毛利率 (%) | 7.802 | 8.818 | 7.183 | 11.536 | 15.852 |
| 营业利润率 (%) | -3.088 | 2.222 | -5.543 | 4.037 | 4.705 |
| 息税前利润/营业总收入 (%) | -2.708 | 2.614 | -5.047 | 5.031 | 5.607 |
| 净利润/营业总收入 (%) | -2.920 | 2.024 | -4.916 | 3.694 | 3.834 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.515 | -72.535 | 82.453 | 12.633 | 95.832 |
| 价值变动净收益/利润总额(%) | -3.917 | 224.001 | -0.321 | -2.749 | -5.070 |
| 营业外收支净额/利润总额(%) | -0.135 | -1.348 | 0.282 | -1.933 | -5.562 | 偿债能力分析 |
| 流动比率 (X) | 0.974 | 0.983 | 0.958 | 0.806 | 0.833 |
| 速动比率 (X) | 0.912 | 0.927 | 0.915 | 0.759 | 0.794 |
| 资产负债率 (%) | 74.863 | 75.116 | 75.868 | 80.992 | 82.136 |
| 带息债务/全部投入资本 (%) | 37.280 | 36.795 | 39.854 | 48.024 | -- |
| 股东权益/带息债务 (%) | 99.391 | 102.102 | 85.339 | 54.369 | 46.620 |
| 股东权益/负债合计 (%) | 30.582 | 30.037 | 28.252 | 19.167 | 16.977 |
| 利息保障倍数 (X) | -7.206 | 6.194 | -9.869 | 4.699 | 4.875 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.571 | 55.759 | 74.414 | 73.589 | 0.000 |
| 存货周转天数 (天) | 22.663 | 17.300 | 17.864 | 14.929 | 0.000 |